Tax Account MH011150
Owners
SANDOVAL, BERNABE ET AL
2285 E ANTELOPE ST
SILVER SPRINGS, NV 89429
CONSECO FINANCE SERVICING CORP.
SANDOVAL, MARCELA
Account Summary
| Account ID | MH011150 |
|---|---|
| Account Type | Personal Property |
| Location | 2285 E ANTELOPE ST SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $215.72 |
| Total | $215.72 |
| Paid | $215.72 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4878 |
| Tax District | 8.2 (Central Lyon Fire District) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $193.82 | $0.00 | $193.82 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $188.27 | $0.00 | $188.27 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 UNSECURED TAXES | $182.69 | $0.00 | $182.69 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 UNSECURED TAXES | $177.38 | $0.00 | $177.38 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 UNSECURED TAXES | $172.21 | $4.31 | $176.52 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 UNSECURED TAXES | $167.19 | $0.00 | $167.19 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 UNSECURED TAXES | $162.94 | $0.00 | $162.94 | $0.00 | $0.00 | 3.2544 | 8.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2024 | PAYMENT | SANDOVAL, BERNABE OR MARCELA CHECK 1261 | $-106.00 | $0.00 |
| 09/01/2023 | PAYMENT | SANDOVAL, BERNABE OR MARCELA CHECK 1257 | $-109.72 | $106.00 |
| 07/14/2023 | BILL | SANDOVAL, BERNABE OR MARCELA | $215.72 | $215.72 |
| 01/06/2023 | PAYMENT | SANDOVAL, BERNABE OR MARCELA CHECK 1254 | $-96.00 | $0.00 |
| 08/25/2022 | PAYMENT | SANDOVAL, BERNABE OR MARCELA CHECK 1244 | $-97.82 | $96.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.09 | $193.82 |
| 07/14/2022 | BILL | SANDOVAL, BERNABE OR MARCELA | $193.91 | $193.91 |
| 01/04/2022 | PAYMENT | SANDOVAL, BERNABE OR MARCELA CHECK CK. 1235 | $-94.06 | $0.00 |
| 09/02/2021 | PAYMENT | SANDOVAL, BERNABE OR MARCELA CHECK 1224 | $-94.21 | $94.06 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $188.27 |
| 07/22/2021 | BILL | SANDOVAL, BERNABE OR MARCELA | $188.27 | $188.27 |
| 01/05/2021 | PAYMENT | SANDOVAL, BERNABE OR MARCELA CHECK 1205 | $-91.34 | $0.00 |
| 08/24/2020 | PAYMENT | SANDOVAL, BERNABE OR MARCELA CHECK NUM: 1193 | $-91.35 | $91.34 |
| 07/07/2020 | BILL | SANDOVAL, BERNABE OR MARCELA | $182.69 | $182.69 |
| 03/03/2020 | PAYMENT | SANDOVAL, BERNABE OR MARCELA CHECK NUM: 1183 | $-44.34 | $0.00 |
| 01/07/2020 | PAYMENT | SANDOVAL, BERNABE OR MARCELA CHECK NUM: 1178 | $-44.34 | $44.34 |
| 10/09/2019 | PAYMENT | SANDOVAL, BERNABE OR MARCELA CHECK NUM: 1173 | $-44.34 | $88.68 |
| 08/20/2019 | PAYMENT | SANDOVAL, BERNABE OR MARCELA CHECK NUM: 1170 | $-44.36 | $133.02 |
| 07/10/2019 | BILL | SANDOVAL, BERNABE OR MARCELA | $177.38 | $177.38 |
| 04/10/2019 | PAYMENT | SANDOVAL, BERNABE OR MARCELA CHECK NUM: 1162 | $-47.36 | $0.00 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $4.31 | $47.36 |
| 01/08/2019 | PAYMENT | SANDOVAL, BERNABE OR MARCELA CHECK NUM: 1151 | $-43.05 | $43.05 |
| 10/02/2018 | PAYMENT | SANDOVAL, BERNABE OR MARCELA CHECK NUM: 1141 | $-43.05 | $86.10 |
| 08/23/2018 | PAYMENT | SANDOVAL, BERNABE OR MARCELA CHECK NUM: 1135 | $-43.06 | $129.15 |
| 07/10/2018 | BILL | SANDOVAL, BERNABE OR MARCELA | $172.21 | $172.21 |
| 03/15/2018 | PAYMENT | SANDOVAL, BERNABE OR MARCELA CHECK NUM: 1118 | $-41.79 | $0.00 |
| 01/03/2018 | PAYMENT | SANDOVAL, BERNABE OR MARCELA CHECK NUM: 1110 | $-41.79 | $41.79 |
| 10/04/2017 | PAYMENT | SANDOVAL, BERNABE OR MARCELA CHECK NUM: 1101 | $-41.79 | $83.58 |
| 08/29/2017 | PAYMENT | SANDOVAL, BERNABE OR MARCELA CHECK NUM: 1093 | $-41.82 | $125.37 |
| 07/11/2017 | BILL | SANDOVAL, BERNABE OR MARCELA | $167.19 | $167.19 |
| 03/07/2017 | PAYMENT | SANDOVAL, BERNABE OR MARCELA CHECK NUM: 1070 | $-40.73 | $0.00 |
| 01/04/2017 | PAYMENT | SANDOVAL, BERNABE OR MARCELA CHECK NUM: 1061 | $-40.73 | $40.73 |
| 10/05/2016 | PAYMENT | SANDOVAL, BERNABE OR MARCELA CHECK NUM: 1047 | $-40.73 | $81.46 |
| 08/19/2016 | PAYMENT | SANDOVAL, BERNABE OR MARCELA CHECK NUM: 1037 | $-40.75 | $122.19 |
| 07/14/2016 | BILL | SANDOVAL, BERNABE OR MARCELA | $162.94 | $162.94 |
| 03/09/2016 | PAYMENT | SANDOVAL, BERNABE OR MARCELA CHECK NUM: 1002 | $-40.65 | $0.00 |
| 01/06/2016 | PAYMENT | SANDOVAL, BERNABE OR MARCELA CHECK NUM: 106 | $-40.65 | $40.65 |
| 10/07/2015 | PAYMENT | SANDOVAL, BERNABE OR MARCELA CHECK NUM: 1118 | $-40.65 | $81.30 |
| 08/24/2015 | PAYMENT | SANDOVAL, MARCELA M/BERNABE CHECK NUM: 1111 | $-40.66 | $121.95 |
| 07/08/2015 | BILL | SANDOVAL, BERNABE OR MARCELA | $162.61 | $162.61 |
| 03/02/2015 | PAYMENT | BMS AUTO BODY CHECK NUM: 2867 | $-40.08 | $0.00 |
| 01/07/2015 | PAYMENT | BMS AUTO BODY CHECK NUM: 2852 | $-40.08 | $40.08 |
| 10/09/2014 | PAYMENT | BMS AUTO BODY CHECK NUM: 2827 | $-40.08 | $80.16 |
| 08/25/2014 | PAYMENT | BMS AUTO BODY CHECK NUM: 2804 | $-40.11 | $120.24 |
| 07/10/2014 | BILL | SANDOVAL, BERNABE OR MARCELA | $160.35 | $160.35 |
| 03/04/2014 | PAYMENT | BMS AUTO BODY CHECK NUM: 2742 | $-47.99 | $0.00 |
| 01/08/2014 | PAYMENT | SANDOVAL, BERNABE CORK: D NUM: IBP | $-47.99 | $47.99 |
| 10/08/2013 | PAYMENT | BMS AUTO BODY CHECK NUM: 2684 | $-47.99 | $95.98 |
| 08/22/2013 | PAYMENT | BMS AUTO BODY CHECK NUM: 2658 | $-48.02 | $143.97 |
| 07/11/2013 | BILL | SANDOVAL, BERNABE OR MARCELA | $191.99 | $191.99 |
| 03/07/2013 | PAYMENT | BMS AUTO BODY CHECK NUM: 2588 | $-54.32 | $0.00 |
| 01/09/2013 | PAYMENT | BMS AUTO BODY CHECK NUM: 2558 | $-54.32 | $54.32 |
| 10/02/2012 | PAYMENT | BMS AUTO BODY CHECK NUM: 2514 | $-54.32 | $108.64 |
| 08/20/2012 | PAYMENT | SANDOVAL, BERNABE OR MARCELA CHECK NUM: 2491 | $-54.33 | $162.96 |
| 07/12/2012 | BILL | SANDOVAL, BERNABE OR MARCELA | $217.29 | $217.29 |
| 03/06/2012 | PAYMENT | BMS AUTO BODY CHECK NUM: 2392 | $-59.12 | $0.00 |
| 01/04/2012 | PAYMENT | BMS AUTO BODY CHECK NUM: 2347 | $-59.12 | $59.12 |
| 10/03/2011 | PAYMENT | SANDOVAL, BERNABE OR MARCELA CHECK NUM: 2294 | $-59.12 | $118.24 |
| 08/22/2011 | PAYMENT | BMS AUTO BODY CHECK NUM: 2266 | $-59.14 | $177.36 |
| 07/13/2011 | BILL | SANDOVAL, BERNABE OR MARCELA | $236.50 | $236.50 |
| 03/10/2011 | PAYMENT | SANDOVAL, BERNABE OR MARCELA CHECK NUM: 1033 | $-68.63 | $0.00 |
| 01/05/2011 | PAYMENT | SANDOVAL, BERNABE OR MARCELA CHECK BANK: 94-7074 NUM: 3371 | $-68.63 | $68.63 |
| 10/08/2010 | PAYMENT | SANDOVAL, BERNABE OR MARCELA CHECK BANK: 94-7074 NUM: 3366 | $-68.63 | $137.26 |
| 08/17/2010 | PAYMENT | SANDOVAL, BERNABE OR MARCELA CHECK BANK: 94-7074 NUM: 3363 | $-68.63 | $205.89 |
| 07/13/2010 | BILL | SANDOVAL, BERNABE OR MARCELA | $274.52 | $274.52 |
| 03/02/2010 | PAYMENT | BMS AUTO BODY CHECK BANK: 94-7074 NUM: 1989 | $-73.61 | $0.00 |
| 12/31/2009 | PAYMENT | SANDOVAL, BERNABE OR MARCELA CHECK BANK: 94-72 NUM: 1009 | $-73.61 | $73.61 |
| 10/05/2009 | PAYMENT | BMS AUTO BODY CHECK BANK: 94-7074 NUM: 1921 | $-73.61 | $147.22 |
| 08/17/2009 | PAYMENT | BMS AUTO BODY CHECK BANK: 94-7074 NUM: 1903 | $-73.64 | $220.83 |
| 07/09/2009 | BILL | SANDOVAL, BERNABE OR MARCELA | $294.47 | $294.47 |
| 03/03/2009 | PAYMENT | SANDOVAL, BERNABE OR MARCELA CHECK BANK: 94-7074 NUM: 3349 | $-84.55 | $0.00 |
| 01/05/2009 | PAYMENT | BMS AUTO BODY CHECK BANK: 94-7074 NUM: 1804 | $-84.55 | $84.55 |
| 08/19/2008 | PAYMENT | SANDOVAL, BERNABE OR MARCELA CHECK BANK: 94-7074 NUM: 3319 | $-169.13 | $169.10 |
| 07/16/2008 | BILL | SANDOVAL, BERNABE OR MARCELA | $338.23 | $338.23 |
| 03/03/2008 | PAYMENT | BMS AUTO BODY CHECK BANK: 94-7074 NUM: 1609 | $-87.33 | $0.00 |
| 01/08/2008 | PAYMENT | SANDOVAL, BERNABE OR MARCELA CHECK BANK: 94-7074 NUM: 3300 | $-87.33 | $87.33 |
| 08/21/2007 | PAYMENT | SANDOVAL, BERNABE OR MARCELA CHECK BANK: 94-7074 NUM: 3283 | $-174.69 | $174.66 |
| 07/13/2007 | BILL | SANDOVAL, BERNABE OR MARCELA | $349.35 | $349.35 |
| 03/02/2007 | PAYMENT | SANDOVAL, BERNABE OR MARCELA CHECK BANK: 94-7074 NUM: 3214 | $-91.45 | $0.00 |
| 01/04/2007 | PAYMENT | SANDOVAL, BERNABE OR MARCELA CHECK BANK: 94-7074 NUM: 3190 | $-91.45 | $91.45 |
| 09/27/2006 | PAYMENT | SANDOVAL, BERNABE OR MARCELA CHECK BANK: 94-7074 NUM: 3146 | $-91.45 | $182.90 |
| 08/22/2006 | PAYMENT | SANDOVAL, BERNABE OR MARCELA CHECK BANK: 94-7074 NUM: 3128 | $-91.48 | $274.35 |
| 07/18/2006 | BILL | SANDOVAL, BERNABE OR MARCELA | $365.83 | $365.83 |
| 03/08/2006 | PAYMENT | SANDOVAL, BERNABE OR MARCELA CHECK BANK: 94-7074 NUM: 3060 | $-92.30 | $0.00 |
| 01/04/2006 | PAYMENT | SANDOVAL, BERNABE OR MARCELA CHECK BANK: 94-7074 NUM: 3031 | $-92.30 | $92.30 |
| 10/07/2005 | PAYMENT | SANDOVAL, BERNABE OR MARCELA CHECK BANK: 94-7074 NUM: 2987 | $-92.30 | $184.60 |
| 08/17/2005 | PAYMENT | MUNOZ-SANDOVAL, MARCELA CHECK BANK: 94-7074 NUM: 2964 | $-92.33 | $276.90 |
| 07/26/2005 | BILL | SANDOVAL, BERNABE OR MARCELA | $369.23 | $369.23 |
| 03/15/2005 | PAYMENT | SANDOVAL, BERNABE OR MARCELA CHECK BANK: 94-7074 NUM: 2892 | $-97.61 | $0.00 |
| 01/04/2005 | PAYMENT | SANDOVAL, BERNABE OR MARCELA CHECK BANK: 94-7074 NUM: 2857 | $-97.61 | $97.61 |
| 10/06/2004 | PAYMENT | SANDOVAL, BERNABE OR MARCELA CHECK BANK: 94-7074 NUM: 2805 | $-97.61 | $195.22 |
| 08/12/2004 | PAYMENT | SANDOVAL, BERNABE OR MARCELA CHECK BANK: 94-7074 NUM: 2772 | $-97.62 | $292.83 |
| 07/08/2004 | BILL | SANDOVAL, BERNABE OR MARCELA | $390.45 | $390.45 |
| 02/27/2004 | PAYMENT | SANDOVAL, BERNABE OR MARCELA CHECK BANK: 94-7074 NUM: 2687 | $-97.81 | $0.00 |
| 01/02/2004 | PAYMENT | SANDOVAL, BERNABE OR MARCELA CHECK BANK: 94-7074 NUM: 2661 | $-97.81 | $97.81 |
| 10/06/2003 | PAYMENT | SANDOVAL, BERNABE OR MARCELA CHECK BANK: 94-7074 NUM: 2618 | $-97.81 | $195.62 |
| 08/15/2003 | PAYMENT | SANDOVAL, BERNABE OR MARCELA CHECK BANK: 94-7074 NUM: 2589 | $-97.81 | $293.43 |
| 07/23/2003 | BILL | SANDOVAL, BERNABE OR MARCELA | $391.24 | $391.24 |
| 02/27/2003 | PAYMENT | SANDOVAL, BERNABE OR MARCELA CHECK BANK: 94-7074 NUM: 2500 | $-98.94 | $0.00 |
| 01/06/2003 | PAYMENT | SANDOVAL, BERNABE OR MARCELA CHECK BANK: 94-7074 NUM: 2474 | $-98.94 | $98.94 |
| 09/30/2002 | PAYMENT | SANDOVAL, BERNABE OR MARCELA CHECK BANK: 94-7074 NUM: 2410 | $-98.94 | $197.88 |
| 08/16/2002 | PAYMENT | SANDOVAL (MONEY ORDER) CHECK BANK: 88-1055 NUM: 726184879 | $-99.13 | $296.82 |
| 07/10/2002 | BILL | SANDOVAL, BERNABE OR MARCELA | $395.95 | $395.95 |
| 02/28/2002 | PAYMENT | SANDOVAL, BERNABE OR MARCELA CHECK BANK: 94-7074 NUM: 2253 | $-103.30 | $0.00 |
| 01/07/2002 | PAYMENT | SANDOVAL, BERNABE OR MARCELA CHECK BANK: 94-7074 NUM: 2211 | $-10.33 | $103.30 |
| 10/16/2001 | PAYMENT | SANDOVAL, BERNABE OR MARCELA CHECK BANK: 94-7074 NUM: 2141 | $-206.60 | $113.63 |
| 10/12/2001 | INTEREST | Instlmnt2 Interest for 2001-02 | $10.33 | $320.23 |
| 08/17/2001 | PAYMENT | SANDOVAL, BERNABE OR MARCELA CHECK BANK: 94-7074 NUM: 2093 | $-103.64 | $309.90 |
| 07/13/2001 | BILL | SANDOVAL, BERNABE OR MARCELA | $413.54 | $413.54 |
| 12/28/2000 | PAYMENT | SANDOVAL, BERNABE OR MARCELA CHECK BANK: 75-197 NUM: 1417 | $-212.28 | $0.00 |
| 09/29/2000 | PAYMENT | SANDOVAL, BERNABE OR MARCELA CHECK BANK: 75-197 NUM: 1317 | $-106.14 | $212.28 |
| 08/22/2000 | PAYMENT | SANDOVAL, BERNABE OR MARCELA CHECK BANK: 75-197 NUM: 1269 | $-106.39 | $318.42 |
| 07/14/2000 | BILL | SANDOVAL, BERNABE OR MARCELA | $424.81 | $424.81 |
| 02/29/2000 | PAYMENT | SANDOVAL, BERNABE OR MARCELA CHECK BANK: 75-197 NUM: 1077 | $-118.30 | $0.00 |
| 12/29/1999 | PAYMENT | SANDOVAL, BERNABE OR MARCELA CHECK BANK: 75-197 NUM: 1003 | $-118.30 | $118.30 |
| 10/04/1999 | PAYMENT | SANDOVAL, BERNABE OR MARCELA CHECK BANK: 94-7074 NUM: 2817 | $-118.30 | $236.60 |
| 08/12/1999 | PAYMENT | SANDOVAL, BERNABE OR MARCELA CHECK BANK: 94-7074 NUM: 2751 | $-118.54 | $354.90 |
| 07/20/1999 | BILL | SANDOVAL, BERNABE OR MARCELA | $473.44 | $473.44 |